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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hilleviken Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,057 Less Arrow 4,296 More Arrow 4,812
Financial expenses 198 Less Arrow 159 More Arrow 160
Earnings before taxes 52 Less Arrow -557 More Arrow -143
EBITDA 2,247 Less Arrow 1,913 More Arrow 2,873
Total assets 13,403 More Arrow 16,049 More Arrow 18,745
Current assets 856 More Arrow 1,725 Less Arrow 1,236
Current liabilities 1,062 Less Arrow 452 More Arrow 458
Equity capital 10,284 Less Arrow 9,697 More Arrow 10,572
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.7% Less Arrow 60.4% Less Arrow 56.4%
Turnover per employee 2,528 More Arrow 4,296 More Arrow 4,812
Profit as a percentage of turnover 1.0% Less Arrow -13.0% More Arrow -3.0%
Return on assets (ROA) 1.9% Less Arrow -2.5% More Arrow 0.1%
Current ratio 80.6% More Arrow 381.6% Less Arrow 269.9%
Return on equity (ROE) 0.5% Less Arrow -5.7% More Arrow -1.4%
Change turnover 456 Less Arrow -371 More Arrow -343
Change turnover % 10% Less Arrow -8% More Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.